Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 95-6208313

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 17, 2018

Organization ProfileN/A
5400 Maryland AveLa Mesa, CA 91942

(619) 668-5744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,237

No earlier filing loaded for comparison.

Net Assets

$53,237

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$36,791

No earlier filing loaded for comparison.

Expenses

$10,303

No earlier filing loaded for comparison.

Net Income

$26,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $53,237Net Assets 2017: $53,2372017Assets 2018: $51,583Net Assets 2018: $51,5832018Assets 2019: $73,881Net Assets 2019: $73,8812019Assets 2020: $49,537Net Assets 2020: $49,5372020Assets 2021: $49,624Net Assets 2021: $49,6242021Assets 2022: $88,191Net Assets 2022: $88,1912022Assets 2023: $34,416Liabilities 2023: $02023Assets 2024: $59,747Liabilities 2024: $02024Assets 2025: $89,051Net Assets 2025: $89,0512025

Highlighted filing

2017

Assets$53,237
Liabilities-
Net Assets$53,237
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2017: $36,791Expenses 2017: $10,303Net Income 2017: $26,4882017Revenue 2018: $32,514Expenses 2018: $34,326Net Income 2018: -$1,8122018Revenue 2019: $41,452Expenses 2019: $19,154Net Income 2019: $22,2982019Revenue 2020: $12,095Expenses 2020: $36,439Net Income 2020: -$24,3442020Revenue 2021: $30,308Expenses 2021: $30,221Net Income 2021: $872021Revenue 2022: $65,509Expenses 2022: $26,942Net Income 2022: $38,5672022Revenue 2023: $43,672Expenses 2023: $97,598Net Income 2023: -$53,9262023Revenue 2024: $81,553Expenses 2024: $56,222Net Income 2024: $25,3312024Revenue 2025: $68,400Expenses 2025: $39,096Net Income 2025: $29,3042025

Highlighted filing

2017

Revenue$36,791
Expenses$10,303
Net Income$26,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 17, 2018
Return Version
2016v3.0
Gross Receipts
$77,160
Mission and Program Overview

Mission

Child advocacy by way of parent support and education, and student support and education for total school enrollment and the community

Program Services

DescriptionGrantsExpenses
Technology and improvements for the school$5,995-
To make every childs potential a reality by engaging and empowering families and communities to advocate for all children. Collaboration, commitment, diversity, respect and accountability are core values of the PTA$4,308-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica RugerPresidentPT$0--
Michelle KandtTreasurer-$0--
Dan DalySecretary-$0--
Molly RossiterTreasurer-$0--
Nara Kayne1st Vice Pres-$0--
Lisa Levy2nd Vice Pres-$0--
Becky Mortier3rd Vice Pres-$0--
Emily Blaisdell4th Vice Pres-$0--
Robert MastersonAuditor-$0--
Jamie WeissParliamentarian-$0--
Kim LampshireTeacher Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$37,328$37,328$16,795$20,533
Fall Fundraiser$14,336$14,336$6,001$8,335
Total Events$51,664$51,664$22,796$28,868
Filing and Contact Details

Filer

Filer Name
Maryland Avenue PTA
EIN
95-6208313
Phone
6196685744
Address
5400 Maryland Ave, La Mesa, CA 91942

Signing Officer

Name
Molly Rossiter
Title
Treasurer
Signed
2018-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Hodson & Hodson Cpas
Address
13465 Camino Canada 106-141, El Cajon, CA 92021
Preparer
Patti Hodson
Phone
6197499942
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Maryland Avenue Elementry School | Donee's Address: 5400 Maryland Ave La Mesa CA 91942 | Relationship of Donee: School affiliated PTA | Cash Amount Given: $5995”

Other Expenses.1

“Run Club $1317”

Other Expenses.2

“Council Memberships $1232”

Other Expenses.3

“Hospitality $776”

Other Expenses.4

“Administrative Expenses $465”

Other Expenses.5

“Celebration and Awards $246”

Other Expenses.6

“Insurance $221”

Other Expenses.7

“Astronomy Night $51”

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Molly Rossiter
IRS990EZ/BooksInCareOfDetail/PhoneNum06196685744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 Maryland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053237
IRS990EZ/FundraisingGrossIncomeAmt073235
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05995
IRS990EZ/GrossReceiptsAmt077160
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum07217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Ruger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Kandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Daly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Molly Rossiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nara Kayne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Becky Mortier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Emily Blaisdell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Masterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jamie Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kim Lampshire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63rd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt74th Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Teacher Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child advocacy by way of parent support and education, and student support and education for total school enrollment and the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To make every childs potential a reality by engaging and empowering families and communities to advocate for all children. Collaboration, commitment, diversity, respect and accountability are core values of the PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Technology and improvements for the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04308
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040369
IRS990EZ/SpecialEventsNetIncomeLossAmt032866
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010303
IRS990EZ/TotalProgramServiceExpensesAmt010303
IRS990EZ/TotalRevenueAmt036791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03925
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03925
IRS990ScheduleA/TotalSupportAmt03925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apex Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Maryland Avenue Elementry School | Donee's Address: 5400 Maryland Ave La Mesa CA 91942 | Relationship of Donee: School affiliated PTA | Cash Amount Given: $5995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Run Club $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Council Memberships $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Expenses $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Celebration and Awards $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Astronomy Night $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Rossiter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maryland Avenue PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0956208313
ReturnHeader/Filer/PhoneNum06196685744
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 Maryland Ave
ReturnHeader/Filer/USAddress/CityNm0La Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODSON & HODSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013465 Camino Canada 106-141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092021
ReturnHeader/PreparerPersonGrp/PhoneNum06197499942
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patti Hodson
ReturnHeader/ReturnTs02018-06-17T21:48:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,237
Liabilities
-
Net assets
$53,237
Revenue
$36,791
Expenses
$10,303
Net income
$26,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$89.1$89.1$68.4$39.1$29.3
2024Summary only. Only limited summary data is available for this year.$59.7$0.00$81.6$56.2$25.3
2023Summary only. Only limited summary data is available for this year.$34.4$0.00$43.7$97.6$53.9
2022Detailed filing. Detailed filing data is available for this year.$88.2$88.2$65.5$26.9$38.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$49.6$30.3$30.2$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$49.5$12.1$36.4$24.3
2019Detailed filing. Detailed filing data is available for this year.$73.9$73.9$41.5$19.2$22.3
2018Detailed filing. Detailed filing data is available for this year.$51.6$51.6$32.5$34.3$1.81
2017Detailed filing. Detailed filing data is available for this year.$53.2$53.2$36.8$10.3$26.5